two (2) paper copies of the manager’s summary

E.L.K. Energy Inc. 172 Forest Avenue, Essex, Ontario, N8M 3E4 Tel: 519.776.5291 Fax: 519.776.5640 email: [email protected]

November 6, 2008 Ontario Energy Board Attn: Kirsten Walli, Board Secretary PO Box 2319 27th Floor 2300 Yonge Street Toronto ON M4P 1E4

Dear Ms. Walli,

Re: EB-2008-170 Filing Requirements for Incentive Regulation Distribution Rate Adjustments As per the instructions for filing materials dated October 3, 2008 with respect to the Filing Requirements for Incentive Regulation Distribution Rate Adjustments, we submit: Two (2) paper copies of the Manager’s Summary Two (2) paper copies of the IRM Model One (1) CD with electronic copies of:

o PDF document e-mailed to the Board o Microsoft Excel 2008 IRM Model

Please do not hesitate to contact me if I can be of further assistance: Sandra Slater 172 Forest Ave Essex ON N8M 3E4 Phone: 519-776-5291 x13 Fax: 519-776-5640 E-mail: [email protected] Regards, Sandra Slater, CA Director, Finance & Regulatory Affairs

EB-2008-0170 E.L.K. Energy Inc.

Manager’s Summary

This submission is made based on the 2009 IR Model which was developed by the OEB based on the policies set out in the Report of the Board on the Cost of Capital (EB-2006-0088) and the 2

nd Generation Incentive Regulation Mechanism (EB-2006-0089) for Ontario’s Electricity

Distributors issued on December 20, 2006 and subsequent relevant Board Decisions. The 2009 IR Model as submitted includes the following components:

All rate classes from the Board Approved 2008 Tariff of Rates and Charges are continuing.

E.L.K. has no unique classes in our Board Approved 2008 Tariff of Rates and Charges.

Sheet C1.1 includes the rate adder from the Board approved 2008 IRM model of $0.27 for the smart meter rate adder. On sheet J1.1, this smart meter rate adder is requested for 2009 as continuing.

The K-Factor Derivation Worksheet as been completed consistent with the 2008 Incentive Regulation Model. The resulting K-factor is -0.3%.

The 2009 Federal Tax Rate Adjustment Factor is as per the OEB model.

Sheet F1.1 Price Cap Adjustment Worksheet will require to be updated by Board staff once the 2009 GDP-IPI is determined in the beginning of March 2009.

Based on G-2008-0001, Electricity Distribution Retail Transmission Service Rates issued on October 22, 2008, Uniform Transmission Rates effective January 1, 2009 will result in increases of: 11.3% for the network service rate; 18.6% for line connection service rate and 0.6% for transformation connection service rate. As a result, E.L.K. reviewed 24 months of data and determined that based on currently approved transmission rates customers pay approximately 3.9% more than the current transmission network expenditures and approximately 4.1% more than the current transmission connection expenditures. As a result, an increase in the transmission network of 7.4% and an increase of 15.1% in the transmission connection is being proposed and has been included in the IR Model. The detailed analysis is included in Appendix A.

The ultimate impact to customers of this rate application can only be determined once the 2009 GDP-IPI is determined in early March 2009.


Manager’s Summary

Appendix A

Expense paid

by E.L.K.

Billed to

customers Difference - $ Difference - %

2006

October 52,419.20$ 82,885.75$ (30,466.55)$ -58.1%

November 57,034.09$ 68,414.19$ (11,380.10)$ -20.0%

December 65,056.69$ 60,920.52$ 4,136.17$ 6.4%

2007

January 60,131.03$ 54,381.00$ 5,750.03$ 9.6%

February 64,515.89$ 79,476.94$ (14,961.05)$ -23.2%

March 60,170.90$ 73,373.04$ (13,202.14)$ -21.9%

April 57,104.09$ 73,189.52$ (16,085.43)$ -28.2%

May 69,627.77$ 67,090.92$ 2,536.85$ 3.6%

June 67,313.94$ 59,690.41$ 7,623.53$ 11.3%

July 104,253.54$ 65,030.79$ 39,222.75$ 37.6%

August 87,840.10$ 77,154.38$ 10,685.72$ 12.2%

September 80,725.54$ 85,530.55$ (4,805.01)$ -6.0%

October 65,546.29$ 80,671.36$ (15,125.07)$ -23.1%

November 74,187.98$ 73,677.67$ 510.31$ 0.7%

December 75,546.39$ 65,115.99$ 10,430.40$ 13.8%

2008

January 63,638.18$ 54,444.64$ 9,193.54$ 14.4%

February 61,895.49$ 79,138.90$ (17,243.41)$ -27.9%

March 57,453.17$ 76,247.66$ (18,794.49)$ -32.7%

April 51,767.33$ 69,002.09$ (17,234.76)$ -33.3%

May 55,560.36$ 68,055.25$ (12,494.89)$ -22.5%

June 74,470.42$ 63,133.92$ 11,336.50$ 15.2%

July 77,787.52$ 49,387.84$ 28,399.68$ 36.5%

August 75,051.25$ 78,025.94$ (2,974.69)$ -4.0%

September 72,805.37$ 95,377.89$ (22,572.52)$ -31.0%

67,995.94$ 70,809.05$ (2,813.11)$ -4.1%

UTR increase - January 1, 2009 - Line Connectin Service Rate 18.6%

UTR increase - January 1, 2009 - Transformation Connection Service Rate 0.6%

Proposed increase Transformation Connection 15.1%

Transmission - Connection


Manager’s Summary

Appendix A

Expense paid

by E.L.K.

Billed to

customers Difference - $ Difference - %

2006

October 71,575.56$ 108,025.14$ (36,449.58)$ -50.9%

November 78,137.64$ 94,277.14$ (16,139.50)$ -20.7%

December 89,729.64$ 84,515.13$ 5,214.51$ 5.8%

2007

January 82,749.24$ 78,329.32$ 4,419.92$ 5.3%

February 88,875.36$ 87,566.46$ 1,308.90$ 1.5%

March 81,491.76$ 98,183.19$ (16,691.43)$ -20.5%

April 75,350.52$ 118,186.26$ (42,835.74)$ -56.8%

May 98,370.72$ 91,811.38$ 6,559.34$ 6.7%

June 84,195.72$ 84,816.51$ (620.79)$ -0.7%

July 152,984.16$ 89,253.84$ 63,730.32$ 41.7%

August 121,254.86$ 102,683.18$ 18,571.68$ 15.3%

September 111,517.56$ 112,596.78$ (1,079.22)$ -1.0%

October 85,934.52$ 107,912.45$ (21,977.93)$ -25.6%

November 96,687.36$ 99,171.27$ (2,483.91)$ -2.6%

December 104,821.92$ 71,946.64$ 32,875.28$ 31.4%

2008

January 85,947.12$ 78,576.63$ 7,370.49$ 8.6%

February 84,432.60$ 105,454.54$ (21,021.94)$ -24.9%

March 79,203.60$ 101,634.69$ (22,431.09)$ -28.3%

April 70,998.48$ 111,416.54$ (40,418.06)$ -56.9%

May 65,111.94$ 92,686.14$ (27,574.20)$ -42.3%

June 89,125.41$ 70,611.93$ 18,513.48$ 20.8%

July 92,904.21$ 58,707.24$ 34,196.97$ 36.8%

August 89,515.35$ 90,934.98$ (1,419.63)$ -1.6%

September 86,914.41$ 112,883.71$ (25,969.30)$ -29.9%

90,326.24$ 93,840.88$ (3,514.64)$ -3.9%

UTR increase - January 1, 2009 - Network Service Rate 11.3%

7.4%

Transmission Network

Applicant Name ELK Energy

Applicant Service Area Main

OEB Application Number EB-2008-0170

LDC Licence Number ED-2003-0015

Notice Publication Language English

DRC Rate 0.00700

Customer Bills 12 per year

Distribution Demand Bill Determinant kW

RTSR - Low Voltage No

Contact Information

Name: Sandra Slater

Title: Director, Finance & Regulatory Affairs

Phone Number: 519-776-5291

E-Mail Address: [email protected]

Please note that this model uses MACROS. Before starting, please ensure that macros have been enabled.

For best viewing, set your screen resolution to 1280 by 960 pixels

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2nd Generation Incentive Regulation Mechanism

Please Note:

In the event of an inconsistency between this model and any element of the December 20, 2006 "Report of the Board on

Cost of Capital and 2nd Generation Incentive Regulation of Ontario's Electricity Distributors", the Report governs.

Copyright:

This IRM adjustment model is protected by copyright and is being made available to you solely for the purpose of

preparing or reviewing an IRM adjustment application. You may use and copy this model for that purpose, and provide a

copy of this model to any person that is advising or assisting you in that regard. Except as indicated above, any copying,

reproduction, publication, sale, adaptation, translation, modification, reverse engineering or other use or dissemination of

this model without the express written consent of the Ontario Energy Board is prohibited. If you provide a copy of this

model to a person that is advising or assisting you in preparing or reviewing an IRM adjustment applicaiton, you must

ensure that the person understands and agrees to the restrictions noted above.

Please Note:

In the event of an inconsistency between this model and any element of the December 20, 2006 "Report of the Board on

Cost of Capital and 2nd Generation Incentive Regulation of Ontario's Electricity Distributors", the Report governs.

Copyright:

This IRM adjustment model is protected by copyright and is being made available to you solely for the purpose of

preparing or reviewing an IRM adjustment application. You may use and copy this model for that purpose, and provide a

copy of this model to any person that is advising or assisting you in that regard. Except as indicated above, any copying,

reproduction, publication, sale, adaptation, translation, modification, reverse engineering or other use or dissemination of

this model without the express written consent of the Ontario Energy Board is prohibited. If you provide a copy of this

model to a person that is advising or assisting you in preparing or reviewing an IRM adjustment applicaiton, you must

ensure that the person understands and agrees to the restrictions noted above.

A1.1 LDC Information

Sheet Name Purpose of Sheet

A1.1 LDC Information Enter LDC Data

A2.1 Table of Contents Table of Contents

B1.1 Curr&Appl Rt Class General Set up Tariff Sheet Rate Classes - General

B2.1 Curr&Appl Rt Class Unique Set up Tariff Sheet Rate Classes - Unique

C1.1 Smart Meters Rate Adder Enter Smart Meter Rate Adder

C2.1 Smart Meter Cost Recovery 0

C2.2 Regulatory Asset Recovery 0

C2.3 LV Wheeling 0

C3.1 Curr Rates & Chgs General Enter Current Tariff Sheet Rates - General Rate Classes

C6.1 Curr Rates & Chgs Unique Enter Current Tariff Sheet Rates - Unique Rate Classes (if applicable)

C7.1 Base Dist Rates Gen Calculation of Base Distribution Rates - General Rate Classes

C8.1 Base Dist Rates Unique Calculation of Base Distribution Rates - Unique Rate Classes

D1.1 K-factor Adjustment Wrksht Enter 2006 EDR K-Factor Adjustment Data

D1.2 K-factor Adjustment - Gen Calculation of Adjustment to Rates for K-Factor - General Rate Class

D1.3 K-factor Adjustment - Uniq Calculation of Adjustment to Rates for K-Factor - Unique Rate Class

D2.1 Federal Tax Adjust Wrksht Enter Federal Tax Adjustment Data

D2.2 Federal Tax Adjustment Gen Calculation of Adjustment to Rates for Federal Taxes - General Rate Classes

D2.3 Federal Tax Adjustment Unq Calculation of Adjustment to Rates for Federal Taxes - Unique Rate Classes

E1.1 Rate Reb Base Dist Rts Gen Calculation of Rates before Price Cap Adjustment - General Rate Classes

E2.1 Rate Reb Base Dist Rts Unq Calculation of Rates before Price Cap Adjustment - Unique Rate Classes

F1.1 Price Cap Adjustmnt Wrksht Enter Price Cap Adjustment Data

F1.2 Price Cap Adjustment - Gen Calculation of Adjustment to Rates for Price Cap Adjustment - General Rate Classes

F1.3 Price Cap Adjustment - Unq Calculation of Adjustment to Rates for Price Cap Adjustment - Unique Rate Classes

G1.1 Aft PrcCp Base Dst Rts Gen Base Distribution Rates after Price Cap Adjustment - General Rate Class

G2.1 AftPrcCap Bas Dst Rts Uniq Base Distribution Rates after Price Cap Adjustment - Unique Rate Class

J1.1 Smart Meters Rate Adder Enter Proposed Tariff Sheet Smart Meter Rate Adder

J2.1 Smart Meter Cost Recovery 0

J2.2 Regulatory Asset Recovery 0

J2.3 LV Wheeling 0

K1.1 App For Dist Rates Gen Calculation of Proposed Distribution Rates - General Rate Classes

K2.1 App For Dist Rates Uniq Calculation of Proposed Distribution Rates - Unique Rate Classes

L1.1 Curr&Appl For TX Network To input adjustment changes for Retail Transmission Network Rates General

L1.2 Curr&Appl For TX Net Uniq To input adjustment changes for Retail Transmission Network Rates Unique

L2.1 Curr&Appl For TX Connect To input adjustment changes for Retail Transmission Connection Rates General

L2.2 Curr&Appl For TX Conn Uniq To input adjustment changes for Retail Transmission Connection Rates Unique

N1.1 Appl For Mthly R&C General Monthly Rates and Charges - General Rate Classes

N2.1 Appl For Mthly R&C Unique Monthly Rates and Charges - Unique Rate Classes

N3.1 Curr&Appl For Loss Factor Enter Loss Factors From Current Tariff Sheet

2nd Generation Incentive Regulation Mechanism2nd Generation Incentive Regulation Mechanism

Previous ForwardTable of Contents

Current Tariff Sheet

Proposed Tariff Sheet

Current & Proposed Tariff Sheets

Bill Impacts Generator

Email the Board2nd Generation Incentive Regulation Mechanism

A2.1 Table of Contents

O1.1 Sum of Chgs To MSC&DX Gen Shows Summary of Changes To General Service Charge and Distribution Volumetric Charge

O1.2 Sum of Chgs To MSC&DX Uniq Shows Summary of Changes To Unique Service Charge and Distribution Volumetric Charge

O2.1 Calculation of Bill Impact Bill Impact Calculations

P1.1 Curr&Appl For Allowances Enter Allowances from Current Tariff Sheets

P2.1 Curr&Appl For Spc Srv Chg Enter Specific Service Charges from Current Tariff Sheets

P3.1 Curr&Appl For Rtl Srv Chg Enter Retail Service Charges from Current Tariff Sheets

A2.1 Table of Contents

Rate Group Rate Class Applied for Status Fixed Metric Vol Metric

RES Residential Continuing Customer - 12 per year kWh

GSLT50 General Service Less Than 50 kW Continuing Customer - 12 per year kWh

GSGT50 General Service 50 to 4,999 kW Continuing Customer - 12 per year kW

GSGT50 General Service 50 to 4,999 kW - Time of Use Continuing Customer - 12 per year kW

USL Unmetered Scattered Load Continuing Connection -12 per year kWh

Sen Sentinel Lighting Continuing Connection - 12 per year kW

SL Street Lighting Continuing Connection - 12 per year kW

NA Rate Class 8 NA NA NA
























Instructions

Using the pull-down list in column C and D, choose the general classes that match those on your Board-Approved 2008

Tariff of Rates and Charges.

In column E, indicate whether the class is NEW, CONTINUING, OR DISCONTINUING.

(If a Rate Classification needs to be added to the pull-down list, please contact the Board.)

Instructions

Using the pull-down list in column C and D, choose the general classes that match those on your Board-Approved 2008




B1.1 Curr&Appl Rt Class General

Rate Group Rate Class Applied for Status Fixed Metric Vol Metric

















Instructions

Using the pull-down list in column C and D, choose the unique classes that match those on your Board-Approved 2008




Instructions

Using the pull-down list in column C and D, choose the unique classes that match those on your Board-Approved 2008




B2.1 Curr&Appl Rt Class Unique

Rate Adder Smart Meters Rate Adder

Applied for Status Continuing

Metric Applied To Metered Customers

Method of Application Uniform Service Charge

Uniform Service Charge Amount 0.270000

Rate Class Applied to Class Fixed Amount Fixed Metric Vol Amount Vol Metric

Residential Yes 0.270000 Customer - 12 per year 0.000000 kWh

General Service Less Than 50 kW Yes 0.270000 Customer - 12 per year 0.000000 kWh

General Service 50 to 4,999 kW Yes 0.270000 Customer - 12 per year 0.000000 kW

General Service 50 to 4,999 kW - Time of Use Yes 0.270000 Customer - 12 per year 0.000000 kW







Instructions

The smart meter plan rate adder is a monthly service charge for metered customers equivalent to an amount of $0.30 per

month per residential customer for utilites that do not have a plan. A different amount applied to utilities who had a smart

meter plan that was modified in accordance with the Decision with Reasons RP-2005-0020 / EB-2005-0529.

Please identify the rate adder in cell D28. For most utilities, the rate adder can be located in the Board-approved 2008 IRM

model, worksheet "8. Addback of Smart Meter Amt", column D.

Instructions

The smart meter plan rate adder is a monthly service charge for metered customers equivalent to an amount of $0.30 per

month per residential customer for utilites that do not have a plan. A different amount applied to utilities who had a smart

meter plan that was modified in accordance with the Decision with Reasons RP-2005-0020 / EB-2005-0529.

Please identify the rate adder in cell D28. For most utilities, the rate adder can be located in the Board-approved 2008 IRM

model, worksheet "8. Addback of Smart Meter Amt", column D.

C1.1 Smart Meters Rate Adder

Rate Rider Smart Meter Cost Recovery

Sunset DateDD/MM/YYYY









Rate Rider Regulatory Asset Recovery


Metric Applied To All Customers

Method of Application Distinct Volumetric


Residential No 0.000000 Customer - 12 per year 0.000000 kWh

General Service Less Than 50 kW No 0.000000 Customer - 12 per year 0.000000 kWh

General Service 50 to 4,999 kW No 0.000000 Customer - 12 per year 0.000000 kW

General Service 50 to 4,999 kW - Time of Use No 0.000000 Customer - 12 per year 0.000000 kW

Unmetered Scattered Load No 0.000000 Connection -12 per year 0.000000 kWh

Sentinel Lighting No 0.000000 Connection - 12 per year 0.000000 kW

Street Lighting No 0.000000 Connection - 12 per year 0.000000 kW

Rate Rider LV Wheeling












Rate Class

Residential

Rate Description Metric Rate

Service Charge $ 11.49

Distribution Volumetric Rate $/kWh 0.0095

Retail Transmission Rate – Network Service Rate $/kWh 0.0049

Retail Transmission Rate – Line and Transformation Connection Service Rate $/kWh 0.0042

Wholesale Market Service Rate $/kWh 0.0052

Rural Rate Protection Charge $/kWh 0.0010

Standard Supply Service – Administrative Charge (if applicable) $ 0.25

Rate Class

General Service Less Than 50 kW









Rate Class

General Service 50 to 4,999 kW



Distribution Volumetric Rate $/kW 3.4344

Retail Transmission Rate – Network Service Rate $/kW 1.8407

$/kW 0.0000

$/kW 0.0000

Retail Transmission Rate – Line and Transformation Connection Service Rate $/kW 1.5023

$/kW 0.0000

$/kW 0.0000




Rate Class

General Service 50 to 4,999 kW - Time of Use





$/kW 0.0000

$/kW 0.0000


$/kW 0.0000

$/kW 0.0000




Rate Class

Unmetered Scattered Load


Service Charge (per connection) $ 5.58











Instructions

Enter your Board-Approved 2008 Tariff of Rates and Charges for all General Classes

Instructions

Enter your Board-Approved 2008 Tariff of Rates and Charges for all General Classes

C3.1 Curr Rates & Chgs General



Rate Class

Sentinel Lighting









Rate Class

Street Lighting









C3.1 Curr Rates & Chgs General







Instructions

Enter your Board-Approved 2008 Tariff of Rates and Charges for the Unique classes

Instructions

Enter your Board-Approved 2008 Tariff of Rates and Charges for the Unique classes

C6.1 Curr Rates & Chgs Unique

Service Charge

ClassMetric Current Rates

Smart Meters

Rate AdderCurrent Base Rates

Residential Customer - 12 per year 11.490000 0.270000 11.220000

General Service Less Than 50 kW Customer - 12 per year 11.420000 0.270000 11.150000

General Service 50 to 4,999 kW Customer - 12 per year 440.650000 0.270000 440.380000

General Service 50 to 4,999 kW - Time of Use Customer - 12 per year 849.260000 0.270000 848.990000

Unmetered Scattered Load Connection -12 per year 5.580000 0.000000 5.580000

Sentinel Lighting Connection - 12 per year 0.400000 0.000000 0.400000

Street Lighting Connection - 12 per year 0.010000 0.000000 0.010000

Distribution Volumetric Rate

ClassMetric Current Rates

Smart Meters

Rate AdderCurrent Base Rates

Residential kWh 0.009500 0.000000 0.009500







Instructions

No input required.

The sheet provides a breakdown for the determination of "Current Base Rates" for all general classes.

Instructions

No input required.

The sheet provides a breakdown for the determination of "Current Base Rates" for all general classes.

C7.1 Base Dist Rates Gen

Service Charge

Class Metric Current Rates Current Base Rates

Distribution Volumetric Rate

Class Metric Current Rates Current Base Rates



Previous ForwaTable of Contents




Instructions

No input required.

The sheet provides a breakdown for the determination of "Current Base Rates" for all unique classes.

Instructions

No input required.

The sheet provides a breakdown for the determination of "Current Base Rates" for all unique classes.

C8.1 Base Dist Rates Unique

Capital Structure Transition

Size of Utility (Rate Base)

Year

Debt Equity Debt Equity Debt Equity Debt Equity

2007 50.0% 50.0% 55.0% 45.0% 60.0% 40.0% 65.0% 35.0%

2008 53.3% 46.7% 57.5% 42.5% 60.0% 40.0% 62.5% 37.5%

2009 56.7% 43.3% 60.0% 40.0% 60.0% 40.0% 60.0% 40.0%

2010 60.0% 40.0% 60.0% 40.0% 60.0% 40.0% 60.0% 40.0%

Cost of Capital parameters

ROE A 9.00 % (Board Approved 2006 EDR Model, Sheet 3-2, Cell E32)

Debt Rate B 7.25 % (Board Approved 2006 EDR Model, Sheet 3-2, Cell C25)

Rate Base C $ (Board Approved 2006 EDR Model, Sheet 3-1, Cell F21)

Size of Utility D

Deemed Capital Structure

Debt Equity

2006 E1 50.0% 50.0% E2 Based on C , copies the deemed D/E from row "2007" of the table

2008 F1 53.3% 46.7% F2 Based on C , copies the deemed D/E from row "2008" of the table

2009 F1.2 56.7% 43.3% F2.2 Based on C , copies the deemed D/E from row "2009" of the table

Cost of Capital

2006 G 8.125 % = (E1 X B ) + (E2 X A ) Weighted Average Cost of capital

2008 H 8.07 % = (F1 X B ) + (F2 X A )

2009 H1 8.01 % = (F1.2 X B ) + (F2.2 X A )

Return on Rate Base

2006 I $ = C X G / 100

2008 J $ = C X H / 100

2009 J1 $ = C X H1 / 100

Distribution Expenses (other than PILs) K $ (Board Approved 2006 EDR Model, Sheet 4-1, Cell F15)

Base Revenue Requirement L $ (Board Approved 2006 EDR Model, Sheet 5-5, Cell F27)

Transformer Allowance Credit M $ (Board Approved 2006 EDR Model, Sheet 6-3, Cell "Total" in Row R120)

Revenue Requirement (before PILs)

2006 N $

2008 O $

2009 O2 $

Target Net Income (EBIT)

2006 $ P1 = I - P2

2008 $ Q1 = J - Q2

2009 $ Q1.2 = J1 - Q2.2

Interest Expense

2006 $ P2 = C X (B X E1 / 100)

2008 $ Q2 = C X (B X F1 / 100)

2009 $ Q2.2 = C X (B X F1.2 / 100)

PILs

Tax Rate R % (Board Approved 2006 PILs Model, Sheet "Test Year PILS, Tax Provision", Cell D14)

$ S (Board Approved 2006 PILs Model, Sheet "Test Year PILS, Tax Provision", Cell D31)

OCT (Rate Base less $10,000,000 X 0.30%) $ T (Board Approved 2006 PILs Model, Sheet "Test Year PILS, Tax Provision", Cell D30)

$ U (Board Approved 2006 PILs Model, Sheet "Test Year PILS, Tax Provision", Cell D33)

2006 $ AC (Board Approved 2006 PILs Model, Sheet "Test Year PILS, Tax Provision", Cell D11)

2008 $ AD = AC + (Q1 - P1 ) * (R / 100)

2009 $ AD1 = AC + (Q1.2 - P1 ) * (R / 100)

Federal Tax (grossed up) 2006 $ V = AC * (R / 100) / (1 - R / 100)

2008 $ W = AD * (R / 100) / (1 - R / 100)

2009 $ W1 = AD1 * (R / 100) / (1 - R / 100)

Base Revenue Requirement Adjustment (including PILs)

Revenue Requirement (less LCT) (LCT is removed as it was removed in from rates in 2007 EDR)

2006 $ X = N + V + T

2008 $ Y = O + W + T

2009 $ Y2 = O2 + W + T

2006 $ Z = L + M

2008 $ AA1 = Z + (Y - X)

2009 $ AA1.2 = Z + (Y2 - X)

Difference 2008 $ AA2 = AA1 - Z

2009 $ AA2.2 = AA1.2 - AA1

K-factor 2008 AB = AA2 / Z

2009 AC = AA2.2 / AA1

-0.3%

-0.3%

3,477,759.68

3,467,669.59

9,793.32-

10,090.09-

Base Revenue Requirement (plus transformer allowance credit)

(Transformer allowance credit needs to be added onto revenue requirement for full rate recovery - similar to LCT calculation in 2007 EDR)

3,487,553.00

323,148

3,800,737.89

3,790,944.57

3,780,854.49

767,708

758,338

331,016

327,141

PILs Allowance 353,774

Taxable Income 776,802

29.88

Large Corporation Tax Allowance (if applicable) - grossed up -

22,701

399,352.99

371,479.23

395,996.86

421,257.45

3,435,005.44 = J1 + K

461,146.64

430,710.96

22,033

3,447,020.87 = I + K

3,441,102.82 = J + K

820,610.44

Distribution Expenses and Revenue Requirement (before PILs)

2,614,395

3,465,520

10,247,703

Small

832,625.87

826,707.82

[$0, $100M) [$100M,$250M) [$250M,$1B) >=$1B

Small Med-Small Med-Large Large







K-Factor Derivation Worksheet

Please enter the required information into the green-shaded cells.

K-Factor Derivation Worksheet

Please enter the required information into the green-shaded cells.

D1.1 K-factor Adjustment Wrksht

Rate Rebalancing Adjustment K-factor Adjustment - General


Method of Application Both Uniform%

Uniform Volumetric Charge Percent -0.300% kWh

Uniform Service Charge Percent -0.300% -0.300% kW

Monthly Service Charge

Class Metric Base Rate To This Class % Adjustment Adj To Base

Residential Customer - 12 per year 11.220000 Yes -0.300% 0.033660-

General Service Less Than 50 kW Customer - 12 per year 11.150000 Yes -0.300% 0.033450-

General Service 50 to 4,999 kW Customer - 12 per year 440.380000 Yes -0.300% 1.321140-

General Service 50 to 4,999 kW - Time of Use Customer - 12 per year 848.990000 Yes -0.300% 2.546970-

Unmetered Scattered Load Connection -12 per year 5.580000 Yes -0.300% 0.016740-

Sentinel Lighting Connection - 12 per year 0.400000 Yes -0.300% 0.001200-

Street Lighting Connection - 12 per year 0.010000 Yes -0.300% 0.000030-

Volumetric Distribution Charge


Residential kWh 0.009500 Yes -0.300% 0.000029-

General Service Less Than 50 kW kWh 0.003100 Yes -0.300% 0.000009-

General Service 50 to 4,999 kW kW 3.434400 Yes -0.300% 0.010303-

General Service 50 to 4,999 kW - Time of Use kW 0.788800 Yes -0.300% 0.002366-

Unmetered Scattered Load kWh 0.003100 Yes -0.300% 0.000009-

Sentinel Lighting kW 0.756600 Yes -0.300% 0.002270-

Street Lighting kW 0.537000 Yes -0.300% 0.001611-

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Instructions

This worksheet applies the 2009 K-Factor adjustment from Sheet D1.1 to all general classes.

No input required.

Instructions

This worksheet applies the 2009 K-Factor adjustment from Sheet D1.1 to all general classes.

No input required.

D1.2 K-factor Adjustment - Gen

Rate Rebalancing Adjustment K-factor Adjustment - Unique















Instructions

This worksheet applies the 2009 K-Factor adjustment from Sheet D1.1 to all unique classes.

No input required.

Instructions

This worksheet applies the 2009 K-Factor adjustment from Sheet D1.1 to all unique classes.

No input required.

D1.3 K-factor Adjustment - Uniq

2006 2008 2008 Adjustment 2009 2009 Adjustment

From 2006 PIL's Model

2006 Regulatory Taxable Income (K-Factor Cell H87) 776,802 A 776,802 776,802

2006 Corporate Income Tax Rate (K-Factor Cell E79) 29.88% B 27.26% 26.76%

Corporate PILs/Income Tax Provision for Test Year 232,108 C = A * B 211,785 207,901

Income Tax (grossed-up) 331,016 D = C / (1 -B) 291,167 -39,849 283,876 -7,291 2009 Amount to be adjusted

From 2006 EDR Model

2006 EDR Base Revenue Requirement From Distribution Rates (K-Factor Cell E105) 3,487,553 E 3,487,553 3,487,553

Grossed up taxes as a % of Revenue Requirement 9.500% F = D / E 8.300% -1.200% 8.100% -0.200%

2009 Federal Tax Rate Adjustment Factor







Instructions

This worksheet derives the 2009 Federal Tax Rate Adjustment Factor.

No input required.

Instructions

This worksheet derives the 2009 Federal Tax Rate Adjustment Factor.

No input required.

D2.1 Federal Tax Adjust Wrksht

Rate Rebalancing Adjustment Federal Tax Adjustment General







Residential Customer - 12 per year 11.220000 Yes -0.200% 0.022440-





Proposed Tariff Sheet Current & Proposed Tariff Sheets

Instructions

This worksheet applies the 2009 Federal Tax Rate Adjustment Factor to all general classes.

No input required.

Instructions

This worksheet applies the 2009 Federal Tax Rate Adjustment Factor to all general classes.

No input required.

D2.2 Federal Tax Adjustment Gen

Rate Rebalancing Adjustment Federal Tax Adjustment Unique













Proposed Tariff Sheet Current & Proposed Tariff Sheets

Instructions

This worksheet applies the 2009 Federal Tax Rate Adjustment Factor to all unique classes.

No input required.

Instructions

This worksheet applies the 2009 Federal Tax Rate Adjustment Factor to all unique classes.

No input required.

D2.3 Federal Tax Adjustment Unq


Class Metric Base RateK-factor Adjustment -

General

Federal Tax Adjustment

GeneralRate ReBal Base

Residential Customer - 12 per year 11.220000 -0.033660 -0.022440 11.163900

General Service Less Than 50 kW Customer - 12 per year 11.150000 -0.033450 -0.022300 11.094250

General Service 50 to 4,999 kW Customer - 12 per year 440.380000 -1.321140 -0.880760 438.178100

General Service 50 to 4,999 kW - Time of Use Customer - 12 per year 848.990000 -2.546970 -1.697980 844.745050

Unmetered Scattered Load Connection -12 per year 5.580000 -0.016740 -0.011160 5.552100

Sentinel Lighting Connection - 12 per year 0.400000 -0.001200 -0.000800 0.398000

Street Lighting Connection - 12 per year 0.010000 -0.000030 -0.000020 0.009950



General


GeneralRate ReBal Base

Residential kWh 0.009500 -0.000029 -0.000019 0.009452

General Service Less Than 50 kW kWh 0.003100 -0.000009 -0.000006 0.003085

General Service 50 to 4,999 kW kW 3.434400 -0.010303 -0.006869 3.417228

General Service 50 to 4,999 kW - Time of Use kW 0.788800 -0.002366 -0.001578 0.784856

Unmetered Scattered Load kWh 0.003100 -0.000009 -0.000006 0.003085

Sentinel Lighting kW 0.756600 -0.002270 -0.001513 0.752817

Street Lighting kW 0.537000 -0.001611 -0.001074 0.534315



Previous ForwardTable of Contents Current

Tariff SheetProposed

Tariff Sheet


Instructions

This worksheet shows the adjustments to Base Rates prior to the application of the Price Cap Index for all general classes.

No input required.

Instructions

This worksheet shows the adjustments to Base Rates prior to the application of the Price Cap Index for all general classes.

No input required.

E1.1 Rate Reb Base Dist Rts Gen



Unique


UniqueRate ReBal Base



Unique


UniqueRate ReBal Base







Instructions

This worksheet shows the adjustments to Base Rates prior to the application of the Price Cap Index for all unique classes.

No input required.

Instructions

This worksheet shows the adjustments to Base Rates prior to the application of the Price Cap Index for all unique classes.

No input required.

E2.1 Rate Reb Base Dist Rts Unq

2.1% 1.0% 1.1%

Price Escalator (GDP-IPI) Average annual expected Productivity Gain (X) (GDP-IPI) - X







Instructions

This worksheet is a placeholder for the 2009 GDP-IPI amount that will be determine in the beginning of March 2009.

Board staff will make the necessary adjustment to cell C22.

No input required.

Instructions

This worksheet is a placeholder for the 2009 GDP-IPI amount that will be determine in the beginning of March 2009.

Board staff will make the necessary adjustment to cell C22.

No input required.

F1.1 Price Cap Adjustmnt Wrksht

Price Cap Adjustment Price Cap Adjustment - General



Uniform Volumetric Charge Percent 1.100% kWh

Uniform Service Charge Percent 1.100% 1.100% kW



Residential Customer - 12 per year 11.163900 Yes 1.100% 0.122803

General Service Less Than 50 kW Customer - 12 per year 11.094250 Yes 1.100% 0.122037

General Service 50 to 4,999 kW Customer - 12 per year 438.178100 Yes 1.100% 4.819959

General Service 50 to 4,999 kW - Time of Use Customer - 12 per year 844.745050 Yes 1.100% 9.292196

Unmetered Scattered Load Connection -12 per year 5.552100 Yes 1.100% 0.061073

Sentinel Lighting Connection - 12 per year 0.398000 Yes 1.100% 0.004378

Street Lighting Connection - 12 per year 0.009950 Yes 1.100% 0.000109



Residential kWh 0.009452 Yes 1.100% 0.000104

General Service Less Than 50 kW kWh 0.003085 Yes 1.100% 0.000034

General Service 50 to 4,999 kW kW 3.417228 Yes 1.100% 0.037590

General Service 50 to 4,999 kW - Time of Use kW 0.784856 Yes 1.100% 0.008633

Unmetered Scattered Load kWh 0.003085 Yes 1.100% 0.000034

Sentinel Lighting kW 0.752817 Yes 1.100% 0.008281

Street Lighting kW 0.534315 Yes 1.100% 0.005877







Instructions

This worksheet applies the Price Cap Adjustment from Sheet F1.1 to all general classes.

No input required.

Instructions

This worksheet applies the Price Cap Adjustment from Sheet F1.1 to all general classes.

No input required.

F1.2 Price Cap Adjustment - Gen

Price Cap Adjustment Price Cap Adjustment - Unique



Uniform Volumetric Charge Percent 1.100% kWh

Uniform Service Charge Percent 1.100% 1.100% kW











Instructions

This worksheet applies the Price Cap Adjustment from Sheet F1.1 to all unique classes.

No input required.

Instructions

This worksheet applies the Price Cap Adjustment from Sheet F1.1 to all unique classes.

No input required.

F1.3 Price Cap Adjustment - Unq


Class Metric Base RatePrice Cap Adjustment -

GeneralAfter Price Cape Base










GeneralAfter Price Cape Base

Residential kWh 0.009452 0.000104 0.009556

General Service Less Than 50 kW kWh 0.003085 0.000034 0.003119

General Service 50 to 4,999 kW kW 3.417228 0.037590 3.454818

General Service 50 to 4,999 kW - Time of Use kW 0.784856 0.008633 0.793489

Unmetered Scattered Load kWh 0.003085 0.000034 0.003119

Sentinel Lighting kW 0.752817 0.008281 0.761098

Street Lighting kW 0.534315 0.005877 0.540192





Tariff SheetCurrent & Proposed

Tariff Sheets

Instructions

This worksheet shows the adjustments made to Base Rates after the application of the Price Cap Adjustment to all

general classes.

No input required.

Instructions

This worksheet shows the adjustments made to Base Rates after the application of the Price Cap Adjustment to all

general classes.

No input required.

G1.1 Aft PrcCp Base Dst Rts Gen



UniqueAfter Price Cape Base



UniqueAfter Price Cape Base







Instructions

This worksheet shows the adjustments made to Base Rates after the application of the Price Cap Adjustment to all unique

classes.

No input required.

Instructions

This worksheet shows the adjustments made to Base Rates after the application of the Price Cap Adjustment to all unique

classes.

No input required.

G2.1 AftPrcCap Bas Dst Rts Uniq

Rate Adder Smart Meters Rate Adder

Applied for Status Continuing




Rate Class Applied to ClassFixed

AmountFixed Metric

Vol

AmountVol Metric











Instructions

Enter your Smart Meter Rate Adder in cell D28.

Instructions

Enter your Smart Meter Rate Adder in cell D28.

J1.1 Smart Meters Rate Adder

Rate Rider Smart Meter Cost Recovery










Rate Rider Regulatory Asset Recovery












Rate Rider LV Wheeling













Class Metric Base RateSmart Meters Rate

AdderFinal Base









Class Metric Base RateSmart Meters Rate

AdderFinal Base

Residential kWh 0.009556 0.000000 0.009556

General Service Less Than 50 kW kWh 0.003119 0.000000 0.003119

General Service 50 to 4,999 kW kW 3.454818 0.000000 3.454818

General Service 50 to 4,999 kW - Time of Use kW 0.793489 0.000000 0.793489

Unmetered Scattered Load kWh 0.003119 0.000000 0.003119

Sentinel Lighting kW 0.761098 0.000000 0.761098

Street Lighting kW 0.540192 0.000000 0.540192





Tariff Sheet


Instructions

This worksheet shows the derivation of the Final distribution rates for all general classes.

No input required.

Instructions

This worksheet shows the derivation of the Final distribution rates for all general classes.

No input required.

K1.1 App For Dist Rates Gen


Class Metric Base Rate Final Base


Class Metric Base Rate Final Base







Instructions

This worksheet shows the derivation of the Final distribution rates for all unique classes.

No input required.

Instructions

This worksheet shows the derivation of the Final distribution rates for all unique classes.

No input required.

K2.1 App For Dist Rates Uniq

Method of Application Uniform Percentage

Uniform Percentage 7.400%

Rate Class Applied to Class

Residential Yes

Rate Description Vol Metric Current Amount % Adjustment $ Adjustment Final Amount

Retail Transmission Rate – Network Service Rate $/kWh 0.004900 7.400% 0.000363 0.005263


General Service Less Than 50 kW Yes




General Service 50 to 4,999 kW Yes


Retail Transmission Rate – Network Service Rate $/kW 1.840700 7.400% 0.136212 1.976912


General Service 50 to 4,999 kW - Time of Use Yes




Unmetered Scattered Load Yes




Sentinel Lighting Yes




Street Lighting Yes








Tariff Sheets

Purpose of this Worksheet :

Uniform Transmission rates have changed. This worksheet is a placeholder only at this time.



L1.1 Curr&Appl For TX Network




Residential Yes


Retail Transmission Rate – Line and Transformation Connection Service Rate $/kWh 0.004200 7.400% 0.000311 0.004511


General Service Less Than 50 kW Yes




General Service 50 to 4,999 kW Yes


Retail Transmission Rate – Line and Transformation Connection Service Rate $/kW 1.502300 7.400% 0.111170 1.613470


General Service 50 to 4,999 kW - Time of Use Yes




Unmetered Scattered Load Yes




Sentinel Lighting Yes




Street Lighting Yes



Email the 2nd Generation Incentive Regulation Mechanism

Bill Impacts




Current & Proposed Tariff





L2.1 Curr&Appl For TX Connect

Method of Application

Uniform Percentage


Uniform Percentage

0.000%


Rate Class

Residential















Instructions

This worksheet displays the final distribution rates and charges for all general classes.

No input required.

Instructions

This worksheet displays the final distribution rates and charges for all general classes.

No input required.

N1.1 Appl For Mthly R&C General

Email the Board2nd Generation Incentive Regulation MechanismBill Impacts Generator





Instructions

This worksheet displays the final distribution rates and charges for all unique classes.

No input required.

Instructions

This worksheet displays the final distribution rates and charges for all unique classes.

No input required.

N2.1 Appl For Mthly R&C Unique

LOSS FACTORS Current

Total Loss Factor - Secondary Metered Customer < 5,000 kW 1.0791

Total Loss Factor - Secondary Metered Customer > 5,000 kW N/A

Total Loss Factor - Primary Metered Customer < 5,000 kW 1.0683

Total Loss Factor - Primary Metered Customer > 5,000 kW N/A







Instructions

Please enter the Total Loss Factors found on your current (Board-Approved) tariff schedule.

Note: Loss Factors must be entered in order for bill impacts to be calculated.

Instructions

Please enter the Total Loss Factors found on your current (Board-Approved) tariff schedule.

Note: Loss Factors must be entered in order for bill impacts to be calculated.

N3.1 Curr&Appl For Loss Factor

Fixed Volumetric

Residential ($) $/kWh

Current Rates 11.49 0.0095

Less Rate Adders

Smart Meters Rate Adder 0.27 0.0000

Rate Rebalancing Adj

K-factor Adjustment - General -0.03 0.0000

Federal Tax Adjustment General -0.02 0.0000

Price Cap Adj

Price Cap Adjustment - General 0.12 0.0001


Applied For Rates 11.56 0.0096

0.00 0.0000

Fixed Volumetric

General Service Less Than 50 kW ($) $/kWh


Less Rate Adders





Price Cap Adj




0.00 0.0000

Fixed Volumetric

General Service 50 to 4,999 kW ($) $/kW


Less Rate Adders



K-factor Adjustment - General -1.32 -0.0103

Federal Tax Adjustment General -0.88 -0.0069

Price Cap Adj




0.00 0.0000

Fixed Volumetric

General Service 50 to 4,999 kW - Time of Use ($) $/kW


Less Rate Adders



K-factor Adjustment - General -2.55 -0.0024

Federal Tax Adjustment General -1.70 -0.0016

Price Cap Adj




0.00 0.0000

Fixed Volumetric

Unmetered Scattered Load ($) $/kWh


Less Rate Adders





Price Cap Adj




0.00 0.0000

Fixed Volumetric

Sentinel Lighting ($) $/kW


Less Rate Adders






Tariff Sheets

This worksheet provides a summary of how the monthly service and volumetric charges are calculated for each general

class

This worksheet provides a summary of how the monthly service and volumetric charges are calculated for each general

class

O1.1 Sum of Chgs To MSC&DX Gen



K-factor Adjustment - General 0.00 -0.0023

Federal Tax Adjustment General 0.00 -0.0015

Price Cap Adj




0.00 0.0000

Fixed Volumetric

Street Lighting ($) $/kW


Less Rate Adders



K-factor Adjustment - General 0.00 -0.0016

Federal Tax Adjustment General 0.00 -0.0011

Price Cap Adj




0.00 0.0000

O1.1 Sum of Chgs To MSC&DX Gen



Previous ForwardTable

of




This worksheet sheet provides a summary of how the monthly service and volumetric charges are calculated for each

unique class

This worksheet sheet provides a summary of how the monthly service and volumetric charges are calculated for each

unique class

O1.2 Sum of Chgs To MSC&DX Uniq

Residential

Monthly Rates and Charges Metric Current Rate Applied For Rate

Service Charge $ 11.49 11.56

Service Charge Rate Rider(s) $ - -

Distribution Volumetric Rate $/kWh 0.0095 0.0096

Distribution Volumetric Rate Rider(s) $/kWh - 1.0000

Retail Transmission Rate – Network Service Rate $/kWh 0.0049 0.0053

Retail Transmission Rate – Line and Transformation Connection Service Rate $/kWh 0.0042 0.0045

Wholesale Market Service Rate $/kWh 0.0052 0.0052

Rural Rate Protection Charge $/kWh 0.0010 0.0010

Standard Supply Service – Administration Charge (if applicable) $ 0.25 0.25

Consumption 1,000 kWh - kW Loss Factor 1.0791

RPP Tier One 600 kWh Load Factor

VolumeRATE

$

CHARGE

$Volume

RATE

$

CHARGE

$$ % % of Total Bill

Energy First Tier (kWh) 600 0.0560 33.60 600 0.0560 33.60 0.00 0.0% 2.88%

Energy Second Tier (kWh) 480 0.0650 31.20 480 0.0650 31.20 0.00 0.0% 2.68%

Sub-Total: Energy 64.80 64.80 0.00 0.0% 5.56%

Service Charge 1 11.49 11.49 1 11.56 11.56 0.07 0.6% 0.99%

Service Charge Rate Rider(s) 1 0.00 0.00 1 0.00 0.00 0.00 0.0% 0.00%

Distribution Volumetric Rate 1,000 0.0095 9.50 1,000 0.0096 9.60 0.10 1.1% 0.82%

Distribution Volumetric Rate Rider(s) 1,000 0.0000 0.00 1,000 1.0000 1,000.00 1,000.00 0.0% 85.76%

Total: Distribution 20.99 1,021.16 1,000.17 ##### 87.58%

Retail Transmission Rate – Network Service Rate 1,080 0.0049 5.29 1,080 0.0053 5.72 0.43 8.1% 0.49%

Retail Transmission Rate – Line and Transformation Connection Service Rate 1,080 0.0042 4.54 1,080 0.0045 4.86 0.32 7.0% 0.42%

Total: Retail Transmission 9.83 10.58 0.75 7.6% 0.91%

Sub-Total: Delivery (Distribution and Retail Transmission) 30.82 1,031.74 1,000.92 ##### 88.48%

Wholesale Market Service Rate 1,080 0.0052 5.62 1,080 0.0052 5.62 0.00 0.0% 0.48%

Rural Rate Protection Charge 1,080 0.0010 1.08 1,080 0.0010 1.08 0.00 0.0% 0.09%

Standard Supply Service – Administration Charge (if applicable) 1 0.25 0.25 1 0.25 0.25 0.00 0.0% 0.02%

Sub-Total: Regulatory 6.95 6.95 0.00 0.0% 0.60%

Debt Retirement Charge (DRC) 1,000 0.00700 7.00 1,000 0.00700 7.00 0.00 0.0% 0.60%

Total Bill before Taxes 109.57 1,110.49 1,000.92 ##### 95.24%

GST 109.57 5% 5.48 1,110.49 5% 55.52 50.04 ##### 4.76%

115.05 1,166.01 1,050.96 ##### 100.00%







Instructions

This worksheet calculates the bill impacts for all general rate classes.

Instructions

This worksheet calculates the bill impacts for all general rate classes.

Rate Class Threshold Test

ResidentialkWh 250 600 1,000 1,600 2,250

Loss Factor Adjusted kWh 270 648 1,080 1,727 2,428

kW

Load Factor

EnergyApplied For Bill 15.12$ 36.72$ 64.80$ 106.85$ 152.42$

Current Bill 15.12$ 36.72$ 64.80$ 106.85$ 152.42$

$ Impact -$ -$ -$ -$ -$

% Impact 0.0% 0.0% 0.0% 0.0% 0.0%

% of Total Bill 5.0% 5.2% 5.6% 5.7% 5.8%

DistributionApplied For Bill ###### 617.32$ 1,021.16$ ####### #######

Current Bill 13.86$ 17.19$ 20.99$ 26.69$ 32.86$

$ Impact ###### 600.13$ 1,000.17$ ####### #######

% Impact 1804.5% 3491.2% 4765.0% 5995.6% 6848.1%

% of Total Bill 88.1% 87.9% 87.6% 87.4% 87.3%

Retail TransmissionApplied For Bill 2.64$ 6.35$ 10.58$ 16.92$ 23.80$

Current Bill 2.45$ 5.90$ 9.83$ 15.71$ 22.10$

$ Impact 0.19$ 0.45$ 0.75$ 1.21$ 1.70$

% Impact 7.8% 7.6% 7.6% 7.7% 7.7%

% of Total Bill 0.9% 0.9% 0.9% 0.9% 0.9%

Delivery (Distribution and Retail Transmission)Applied For Bill ###### 623.67$ 1,031.74$ ####### #######

Current Bill 16.31$ 23.09$ 30.82$ 42.40$ 54.96$

$ Impact ###### 600.58$ 1,000.92$ ####### #######

% Impact 1534.6% 2601.0% 3247.6% 3777.0% 4097.5%

% of Total Bill 89.0% 88.8% 88.5% 88.3% 88.2%

RegulatoryApplied For Bill 1.92$ 4.27$ 6.95$ 10.96$ 15.31$

Current Bill 1.92$ 4.27$ 6.95$ 10.96$ 15.31$

$ Impact -$ -$ -$ -$ -$

% Impact 0.0% 0.0% 0.0% 0.0% 0.0%

% of Total Bill 0.6% 0.6% 0.6% 0.6% 0.6%

Debt Retirement ChargeApplied For Bill 1.75$ 4.20$ 7.00$ 11.20$ 15.75$

Current Bill 1.75$ 4.20$ 7.00$ 11.20$ 15.75$

$ Impact -$ -$ -$ -$ -$

% Impact 0.0% 0.0% 0.0% 0.0% 0.0%

% of Total Bill 0.6% 0.6% 0.6% 0.6% 0.6%

GSTApplied For Bill 14.27$ 33.44$ 55.52$ 88.64$ 124.52$

Current Bill 1.76$ 3.41$ 5.48$ 8.57$ 11.92$

$ Impact 12.51$ 30.03$ 50.04$ 80.07$ 112.60$

% Impact 710.8% 880.6% 913.1% 934.3% 944.6%

% of Total Bill 4.8% 4.8% 4.8% 4.8% 4.8%

Total BillApplied For Bill ###### 702.30$ 1,166.01$ ####### #######

Current Bill 36.86$ 71.69$ 115.05$ 179.98$ 250.36$

$ Impact ###### 630.61$ 1,050.96$ ####### #######

% Impact 713.0% 879.6% 913.5% 934.3% 944.5%

Allowances Metric Current

Transformer Allowance for Ownership - per kW of billing demand/month $/kW -0.60

Primary Metering Allowance for transformer losses - applied to measured demand and energy % -1.0







Instructions

Enter the following allowances from your current Board-Approved Tariff Schedule

Instructions

Enter the following allowances from your current Board-Approved Tariff Schedule

P1.1 Curr&Appl For Allowances

Customer Administration Metric Current

Arrears certificate $ 15.00

Statement of account $ 15.00

Pulling post dated cheques $ 15.00

Duplicate invoices for previous billing $ 15.00

Request for other billing information $ 15.00

Easement letter $ 15.00

Income tax letter $ 15.00

Notification charge $ 15.00

Account history $ 15.00

Credit reference/credit check (plus credit agency costs) $ 15.00

Returned cheque charge (plus bank charges) $ 15.00

Charge to certify cheque $ 15.00

Legal letter charge $ 15.00

Account set up charge/change of occupancy charge (plus credit agency costs if applicable) $ 30.00

Special meter reads $ 30.00

Meter dispute charge plus Measurement Canada fees (if meter found correct) $ 30.00

$

$

$

$

Non-Payment of Account Metric Current

Late Payment - per month % 1.5%

Late Payment - per annum % 19.56%

Collection of account charge - no disconnection $ 30.00

Collection of account charge - no disconnection - after regular hours $ 165.00

Disconnect/Reconnect at meter - during regular hours $ 65.00

Disconnect/Reconnect at meter - after regular hours $ 185.00

Disconnect/Reconnect at pole - during regular hours $ 185.00

Disconnect/Reconnect at pole - after regular hours $ 415.00

$

$

Other Metric Current

Install/Remove load control device - during regular hours $ 65.00

Install/Remove load control device - after regular hours $ 185.00

Service call - customer-owned equipment $ 30.00

Service call - after regular hours $ 165.00

Temporary service install & remove - overhead - no transformer $ 500.00

Temporary service install & remove - underground - no transformer $ 300.00

Temporary service install & remove - overhead - with transformer $ 1000.00

Specific Charge for Access to the Power Poles $/pole/year $ 22.35

$

$

$

$

$

$


Bill Impacts GeneratorPrevious Forward

Table of Contents




Instructions

Enter the following charges from your current Board-Approved Tariff Schedule

Instructions

Enter the following charges from your current Board-Approved Tariff Schedule

P2.1 Curr&Appl For Spc Srv Chg

Retail Service Charges (if applicable) Metric Current

Retail Service Charges refer to services provided by a distributor to retailers or customers related

to the supply of competitive electricity

One-time charge, per retailer, to establish the service agreement between the distributor and the retailer $ 100.00

Monthly Fixed Charge, per retailer $ 20.00

Monthly Variable Charge, per customer, per retailer $/cust. 0.50

Distributor-consolidated billing charge, per customer, per retailer $/cust. 0.30

Retailer-consolidated billing credit, per customer, per retailer $/cust. 0.30-

Service Transaction Requests (STR)

Request fee, per request, applied to the requesting party $ 0.25

Processing fee, per request, applied to the requesting party $ 0.50

Request for customer information as outlined in Section 10.6.3 and Chapter 11 of the Retail

Settlement Code directly to retailers and customers, if not delivered electronically through the

Electronic Business Transaction (EBT) system, applied to the requesting party

Up to twice a year no charge

More than twice a year, per request (plus incremental delivery costs) $ 2.00







Instructions

This worksheet displays your current Board-Approved Retail Service Charges.

Instructions

This worksheet displays your current Board-Approved Retail Service Charges.

P3.1 Curr&Appl For Rtl Srv Chg

two (2) paper copies of the manager’s summary

Documents